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Contract Details
Title |
Milk Supply for the Municipality of Municipalities - Consumables for the Needs of the Structures of Structures (nursery Stations - Kapi - Kifi - Kdap) and Feeding Students of Rethymnon Music School Greece |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 18.04.2024 | |||
Awarded Date | 21.08.2022 | |||
Overview | Contract Award's Details : Milk Supply for the Municipality of Municipalities - Consumables for the Needs of the Structures of Structures (nursery Stations - Kapi - Kifi - Kdap) and Feeding Students of Rethymnon Music School MUNICIPALITY Milk Supply for the Municipality of Municipalities - Consumables for the Needs of the Structures of Structures (nursery Stations - Kapi - Kifi - Kdap) and Feeding Students of Rethymnon Music School Document Type: Contract Award Notice Title: Supply of Milk for the City - Consumance Provisions for the needs of the structures (Nursery Stations - KAPI - KIFI - KDAP) and feeding students of Rethymnon Music School Contract No. : 26651 Reference Number: 10561/11-04-2022 Contract Type: Supplies Estimated Value: 809416.07 - EUR Description: The subject of the contract is the supply of high heat treatment milk of the Municipality's craftsmanship, permanent, indefinite, fixed -term and staff working in the Primary & Secondary School Committees of the Municipality The focus of infants and the elderly, as well as feeding students of Music Gymnasium and Lyceum of Rethymnon, for the years 2022–2023 - 2024. 15000000 - Food, Beverages, Tobacco and Related Products 15511000 - Milk 15894210 - School Meals 15411110 - Olive Oil 15119000 - Various Meats 15221000 - Frozen Fish 15331170 - Frozen Vegetables 15500000 - Dairy Products 15300000 - Fruit, Vegetables and Related Products <B ... Greece Contract value : 809,416.07 EUR Contractors : KAKAVOS DIMITRIOS, TRAINS LTD, PAVLAKIS SA, PAVLAKIS SA , KOURKOULOS DIMITRIOS 12/08/2022 22/08/2022 01/01/1900 78550649 22/08/2022 MUNICIPALITY Address : Address: ATHENS 99 Town: Kalamata NUTS-CODE: EL651 - Argolida, Arkadia / Argolida, Arkadia Postal Code: 24134 CONTACT POINT: MARIA MARIA Phone: +30 2721360715 Fax: +30 2721360745 http://www.kalamata.gr klapsinou@rethymno.gr Greece Greece Contract Awards Greece 12/08/2022 01/01/1900 809,416.07 EUR | |||
NAICS | ||||
CPVS |
Fruit, nuts or fruit peel preserved by sugar
Parts of structures
Frozen fish, fish fillets and other fish meat
Oil, petrol and air-intake filters
Beverages, tobacco and related products
Vegetables
Tobacco goods
Frozen fish
Tobacco, tobacco goods and supplies
Various meats
Structures and parts
Food, beverage and tobacco-processing machinery
School meals
Food, beverages, tobacco and related products
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Milk
Tobacco
Vegetables, fruits and nuts
Postal orders
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
809,416.07 EUR
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URL | ||
Share |
Title |
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Milk Supply for the Municipality of Municipalities - Consumables for the Needs of the Structures of Structures (nursery Stations - Kapi - Kifi - Kdap) and Feeding Students of Rethymnon Music School Greece |
Country |
Language |
English |
Organization |
Published Date |
18.04.2024 |
Awarded Date |
21.08.2022 |
Overview |
Contract Award's Details : Milk Supply for the Municipality of Municipalities - Consumables for the Needs of the Structures of Structures (nursery Stations - Kapi - Kifi - Kdap) and Feeding Students of Rethymnon Music School MUNICIPALITY Milk Supply for the Municipality of Municipalities - Consumables for the Needs of the Structures of Structures (nursery Stations - Kapi - Kifi - Kdap) and Feeding Students of Rethymnon Music School Document Type: Contract Award Notice Title: Supply of Milk for the City - Consumance Provisions for the needs of the structures (Nursery Stations - KAPI - KIFI - KDAP) and feeding students of Rethymnon Music School Contract No. : 26651 Reference Number: 10561/11-04-2022 Contract Type: Supplies Estimated Value: 809416.07 - EUR Description: The subject of the contract is the supply of high heat treatment milk of the Municipality's craftsmanship, permanent, indefinite, fixed -term and staff working in the Primary & Secondary School Committees of the Municipality The focus of infants and the elderly, as well as feeding students of Music Gymnasium and Lyceum of Rethymnon, for the years 2022–2023 - 2024. 15000000 - Food, Beverages, Tobacco and Related Products 15511000 - Milk 15894210 - School Meals 15411110 - Olive Oil 15119000 - Various Meats 15221000 - Frozen Fish 15331170 - Frozen Vegetables 15500000 - Dairy Products 15300000 - Fruit, Vegetables and Related Products <B ... Greece Contract value : 809,416.07 EUR Contractors : KAKAVOS DIMITRIOS, TRAINS LTD, PAVLAKIS SA, PAVLAKIS SA , KOURKOULOS DIMITRIOS 12/08/2022 22/08/2022 01/01/1900 78550649 22/08/2022 MUNICIPALITY Address : Address: ATHENS 99 Town: Kalamata NUTS-CODE: EL651 - Argolida, Arkadia / Argolida, Arkadia Postal Code: 24134 CONTACT POINT: MARIA MARIA Phone: +30 2721360715 Fax: +30 2721360745 http://www.kalamata.gr klapsinou@rethymno.gr Greece Greece Contract Awards Greece 12/08/2022 01/01/1900 809,416.07 EUR |
NAICS |
Other Foundation Other Foundation Greenhouse Tobacco Nursery Nursery Foundation |
CPVS |
Fruit, nuts or fruit peel preserved by sugar Parts of structures Frozen fish, fish fillets and other fish meat Oil, petrol and air-intake filters Beverages, tobacco and related products Vegetables Tobacco goods Frozen fish Tobacco, tobacco goods and supplies Various meats Structures and parts Food, beverage and tobacco-processing machinery School meals Food, beverages, tobacco and related products Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Milk Tobacco Vegetables, fruits and nuts Postal orders |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Building Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Infrastructure Law and Legal Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Building Material Marine |
Contractor |
Contract Value |
809,416.07 EUR
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URL |
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Share |
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